Civic Intelligence

International Pathology Services Inc.

990EZ • Fiscal year 2012 • EIN 26-1196701

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 11, 2013

6777 Brickleton CT49024
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$25,024

Down $1,616 (-6.1%) from 2011

Net Assets

Down

$8,669

Down $204 (-2.3%) from 2011

Liabilities

Down

$16,355

Down $1,412 (-7.9%) from 2011

Revenue

Up

$23,050

Up $1,325 (+6.1%) from 2011

Expenses

Down

$23,254

Down $4,423 (-16%) from 2011

Net Income

Up

-$204

Up $5,748 (+97%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $26,640Liabilities 2011: $17,767Net Assets 2011: $8,8732011Assets 2012: $25,024Liabilities 2012: $16,355Net Assets 2012: $8,6692012Assets 2013: $30,565Liabilities 2013: $16,058Net Assets 2013: $14,5072013Assets 2014: $26,867Liabilities 2014: $6,053Net Assets 2014: $20,8142014Assets 2015: $25,707Liabilities 2015: $2,868Net Assets 2015: $22,8392015Assets 2016: $41,022Liabilities 2016: $3,612Net Assets 2016: $37,4102016Assets 2018: $57,020Liabilities 2018: $7,607Net Assets 2018: $49,4132018Assets 2019: $70,518Liabilities 2019: $11,136Net Assets 2019: $59,3822019Assets 2020: $80,305Liabilities 2020: $6,735Net Assets 2020: $73,5702020Assets 2021: $77,911Liabilities 2021: $4,100Net Assets 2021: $73,8112021Assets 2025: $90,643Net Assets 2025: $90,6432025

Highlighted filing

2012

Assets$25,024
Liabilities$16,355
Net Assets$8,669

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $21,725Expenses 2011: $27,677Net Income 2011: -$5,9522011Revenue 2012: $23,050Expenses 2012: $23,254Net Income 2012: -$2042012Revenue 2013: $35,160Expenses 2013: $29,322Net Income 2013: $5,8382013Revenue 2014: $33,790Expenses 2014: $27,484Net Income 2014: $6,3062014Revenue 2015: $29,435Expenses 2015: $27,410Net Income 2015: $2,0252015Revenue 2016: $41,357Expenses 2016: $26,786Net Income 2016: $14,5712016Revenue 2018: $59,420Expenses 2018: $51,861Net Income 2018: $7,5592018Revenue 2019: $73,209Expenses 2019: $63,240Net Income 2019: $9,9692019Revenue 2020: $56,973Expenses 2020: $42,785Net Income 2020: $14,1882020Revenue 2021: $53,935Expenses 2021: $53,694Net Income 2021: $2412021Revenue 2025: $50,878Expenses 2025: $37,386Net Income 2025: $13,4922025

Highlighted filing

2012

Revenue$23,050
Expenses$23,254
Net Income-$204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To serve mission hospitals in underdeveloped countries by providing accurate, timely and cost effective anatomic pathology services

Filing and Contact Details

Filer

EIN
26-1196701
Raw XML Appendix135 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0WILLIAM WALKER
CompensationExplanation/Compensation/PersonName1TERRY COLEMAN
CompensationExplanation/Compensation/PersonName2DEBRA WALKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07844
IRS990EZ/CashSavingsAndInvestments/EOY07637
IRS990EZ/ContributionsGiftsGrantsEtc07340
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-204
IRS990EZ/FeesAndOthPymtToIndContractors015905
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts023050
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08873
IRS990EZ/NetAssetsOrFundBalancesBOY08873
IRS990EZ/NetAssetsOrFundBalances/EOY08669
IRS990EZ/NetAssetsOrFundBalancesEOY08669
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBRA WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018796
IRS990EZ/OtherAssetsTotal/EOY017387
IRS990EZ/OtherExpensesTotal07349
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVE MISSION HOSPITALS IN UNDERDEVELOPED COUNTRIES BY PROVIDING ACCURATE, TIMELY, AND COST EFFECTIVE ANATOMIC PATHOLOGY SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SERVE MISSION HOSPITALS IN UNDERDEVELOPED COUNTRIES BY PROVIDING ACCURATE, TIMELY AND COST EFFECTIVE ANATOMIC PATHOLOGY SERVICES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022879
IRS990EZ/ProgramServiceRevenue015710
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017767
IRS990EZ/SumOfTotalLiabilities/EOY016355
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106777 BRICKLETON CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049024
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBRA WALKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02693751213
IRS990EZ/TotalAssets/BOY026640
IRS990EZ/TotalAssets/EOY025024
IRS990EZ/TotalExpenses023254
IRS990EZ/TotalProgramServiceExpenses022879
IRS990EZ/TotalRevenue023050
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.IPATHSERVICES.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal05582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06950
IRS990ScheduleA/GiftsGrantsContribReceived170/Total027870
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015710
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0433
IRS990ScheduleA/OtherIncome170/Total0533
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78470
IRS990ScheduleA/PublicSupportTotal170022288
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07340
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03400
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07880
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02300
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06950
IRS990ScheduleA/Total170/Total027870
IRS990ScheduleA/TotalSupport028403
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES WEBSITE 2,890 PROMOTION 347 GENERAL EXP 152 CONFERENCES 1,355 BAD DEBT EXPENSE 1,750 VOLUNTEER GIFTS 500 DUES & FEES 20 COST OF SHIPPING 335 TOTAL 7,349
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 17,260 15,610 PREPAID EXPENSES AND DEFERRED CHARGES 1,536 1,777 TOTAL 18,796 17,387
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,767 15,840 CUSTOMER DEPOSITS 0 515
IRS990ScheduleO/GeneralExplanation/Explanation3TO SERVE MISSION HOSPITALS IN UNDERDEVELOPED COUNTRIES BY PROVIDING ACCURATE, TIMELY, AND COST EFFECTIVE ANATOMIC PATHOLOGY SERVICES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261196701
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL PATHOLOGY SERVICES
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone02693751213
ReturnHeader/Filer/USAddress/AddressLine106777 BRICKLETON CT
ReturnHeader/Filer/USAddress/City0PORTAGE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049024
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0WILLIAM WALKER
ReturnHeader/Officer/Phone02693751213
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10710 E MILHAM AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALAMAZOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0490021494
ReturnHeader/Preparer/Name0CAROL A LIGHT
ReturnHeader/Preparer/Phone02693297007
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T07:45:57-05:00

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Filings